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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9649919
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF CONTRUCTION MATERIALS AND SUPPLIES
Area of Delivery Aurora

Solicitation Number: 2023-03-163
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Construction Materials and Supplies
Approved Budget for the Contract: PHP 87,945.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-42-7145915

procurementoffice@ascot.edu.ph
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 13/04/2023
Last Updated / Time 13/04/2023 00:00 AM
Closing Date / Time 17/04/2023 17:00 PM

Description
 
SUPPLY AND DELIVERY OF CONTRUCTION MATERIALS AND SUPPLIES

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Hardware Materials and SuppliesTiles 60x60108Piece
2Hardware Materials and SuppliesCement40Bag
3Hardware Materials and Supplies10mm RSB20Piece
4Hardware Materials and SuppliesScreened Sand (small load)2Cubic Meter
5Hardware Materials and SuppliesTie Wire #1610Kilo
6Hardware Materials and SuppliesSemi Gloss1Pail
7Hardware Materials and SuppliesSanding Paper #804Feet
8Hardware Materials and SuppliesRoller Brush #75Piece
9Hardware Materials and SuppliesPaint Brush #25Piece
10Hardware Materials and SuppliesNeutralizer1Liter
11Hardware Materials and SuppliesHallow Block #4300Piece
12Hardware Materials and SuppliesTile Adhesive8Bag
Other Information
Bidders must download the attached document in the associated component section

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 12/04/2023
   

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